How to use WACRLA - LieferantenabrechnListen archivieren

WACRLA - Overview

• Transaction Code: WACRLA

  Description: LieferantenabrechnListen archivieren

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Settlement Management > Environment > Archive > Archiving > Settlement Management Documents > Supplier Settlement List > Archive

• • Program: WREG_WRI

    Screen: 1000

    Authorization Object:

  • Development Package: WZRE

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

WACRLA - Details

• SAP Tcode: WACRLA - LieferantenabrechnListen archivieren

  
  Overview:
  The SAP transaction code WACRLA is used to archive vendor settlement lists. This code is used to store the data of vendor settlement lists in an archive file. This helps to reduce the size of the database and improve the performance of the system. 
  
  Functionality: 
  The WACRLA transaction code allows users to archive vendor settlement lists. This code can be used to store the data of vendor settlement lists in an archive file. This helps to reduce the size of the database and improve the performance of the system. The archived data can be retrieved at any time if needed. 
  
  Step-by-step How to Use: 
  1. Enter transaction code WACRLA in the command field. 
  2. Select the “Archive” button. 
  3. Select the “Vendor Settlement List” option from the drop-down menu. 
  4. Enter the date range for which you want to archive the data. 
  5. Select “Execute” to start archiving process. 
  6. Once archiving is complete, select “Save” to save the archived data in an archive file. 
  7. Select “Back” to return to the main menu. 
  
  Other Recommendations: 
  It is recommended that users regularly archive their vendor settlement lists using this transaction code in order to reduce the size of their database and improve system performance. Additionally, users should ensure that they have a backup of their archived data in case it needs to be retrieved at